|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-075-001/54
(Bareth (Langur))
|
3505017000NRG23310520220032724
|
31/05/2022
|
DINESH CHAND
|
3505017WL004493
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006576
|
|
Mr. DINESH . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-075-003/52
(Bareth (Langur))
|
3505017000NRG23310520220032728
|
31/05/2022
|
SHASHI DEVI
|
3505017WL004493
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006577
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-075-003/56
(Bareth (Langur))
|
3505017000NRG23310520220032729
|
31/05/2022
|
PRABHA DEVI
|
3505017WL004493
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006575
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-075-003/81
(Bareth (Langur))
|
3505017000NRG23310520220032730
|
31/05/2022
|
DEVENDRA PRASAD
|
3505017WL004493
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006578
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|